Послуги з ремонту апаратури зв'язку

Послуги з технічного обслуговування телекомунікаційного обладнання за кодом ДК 021:2015 50330000-7 (послуги з ремонту апаратури зв'язку). Детально про закупівлю - згідно Тендерної документації за вказаним предметом закупівлі.

Expected value

UAH224,200.00

without VAT
Completed
Call for proposals

from Feb 21, 2020, 15:39

until Mar 10, 2020, 20:00

Auction

from Mar 11, 2020, 13:33

until Mar 11, 2020, 13:54

Qualification

from Mar 11, 2020, 13:54

until Apr 7, 2020, 10:47

Offers considered

from Apr 7, 2020, 10:47

until Apr 28, 2020, 16:42

Offers to be submitted:
Feb 21, 2020, 15:39 – Mar 10, 2020, 20:00
Auction launch:
Mar 11, 2020, 13:33 – Mar 11, 2020, 13:54
Clarification period:
Feb 21, 2020, 15:39 – Feb 29, 2020, 20:00
Answers till:
Mar 10, 2020, 20:00
Appealing tender terms:
Feb 21, 2020, 15:39 – Mar 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 21, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
38728507
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Лягіна, буд 27
Rating:
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Main contact

Name:
Руденко Ірина
Language skills:
Phone:
+380512501162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з ремонту апаратури зв'язку (Джерело фінансування закупівлі - кошти підприємства)

Code DK 021:2015: 50330000-7 Послуги з технічного обслуговування телекомунікаційного обладнання

Quantity:

168 людино-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:54
Not indicated Mar 11, 2020, 13:54
Not indicated Feb 21, 2020, 15:36
Not indicated Feb 21, 2020, 15:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Детально про умови оплати - згідно Додатку 2 до Тендерної документації за даним предметом закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH224,200.00 without VAT
Minimum price decrement:
UAH2,200.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Делягин Роман Валериевич
E-mail: admin_tender@transas.com.ua Phone: 0512507117, 380504939395 EDRPOU:
19285560

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 8, 2020, 14:16
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Documents confirming of qualification Mar 6, 2020, 14:14
Documents confirming of qualification Mar 6, 2020, 14:14
Compliance confirmation Apr 8, 2020, 14:15
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Apr 8, 2020, 14:16
Compliance confirmation Apr 8, 2020, 14:16
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Apr 8, 2020, 14:17
Compliance confirmation Mar 6, 2020, 14:14
Compliance confirmation Apr 8, 2020, 14:17
Documents confirming of qualification Mar 6, 2020, 14:14
Compliance confirmation Apr 8, 2020, 14:17
Compliance confirmation Apr 8, 2020, 14:17
Compliance confirmation Apr 8, 2020, 14:16
Documents confirming of qualification Mar 6, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 11:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 10:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 7, 2020, 14:52
Not indicated Apr 7, 2020, 10:47
Not indicated Apr 7, 2020, 10:47
Not indicated Mar 19, 2020, 11:39
Extract from the register Mar 11, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 16:42
Not indicated Apr 28, 2020, 16:42

Offer

UAH220,684.80 without VAT

Status

winner
Name:
Холостенко Анатолій Іванович
E-mail: Energy@a-technologies.com.ua Phone: 380675101966, EDRPOU:
37278701

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 7, 2020, 13:02
Compliance confirmation Mar 7, 2020, 13:06
Documents confirming of qualification Mar 7, 2020, 13:02
Compliance confirmation Mar 7, 2020, 13:04
Compliance confirmation Mar 7, 2020, 13:07
Compliance confirmation Mar 7, 2020, 13:03
Compliance confirmation Mar 7, 2020, 13:03
Compliance confirmation Mar 7, 2020, 13:06
Compliance confirmation Mar 7, 2020, 13:03
Documents confirming of qualification Mar 7, 2020, 13:02
Documents confirming of qualification Mar 7, 2020, 13:02
Compliance confirmation Mar 10, 2020, 11:42
Compliance confirmation Mar 7, 2020, 13:04
Compliance confirmation Mar 7, 2020, 13:03

Offer

UAH222,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Філія "Дельта-лоцман" ДП АМПУ

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